中商官网
研究报告
兴光可可（837256）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 142000000.0000 | 51.72 | 7175700.0000 | 4.39 | 7196500.0000 | 4.26 | 6749800.0000 | 21.78 |
| 2024-12-31 | 339000000.0000 | 79.37 | 45573500.0000 | 429.16 | 45489600.0000 | 426.76 | 39071900.0000 | 393.59 |
| 2023-12-31 | 189000000.0000 | 62.93 | 8612500.0000 | 29.89 | 8635700.0000 | 6.43 | 7915800.0000 | 6.57 |
| 2022-12-31 | 116000000.0000 | -21.09 | 6630400.0000 | 125.41 | 8114200.0000 | 52.46 | 7427900.0000 | 58.62 |
| 2023-06-30 | 93592400.0000 | 121.69 | 6873900.0000 | 439.13 | 6902700.0000 | 430.65 | 5542600.0000 | 717.37 |
| 2022-06-30 | 42218100.0000 | -39.97 | 1275000.0000 | -38.26 | 1300800.0000 | -57.62 | 678100.0000 | -69.02 |
| 2021-12-31 | 147000000.0000 | -16.00 | 2941500.0000 | -37.47 | 5322200.0000 | -23.59 | 4682800.0000 | -21.74 |
| 2021-06-30 | 70328500.0000 | -10.80 | 2065200.0000 | -4.13 | 3069600.0000 | 39.67 | 2188600.0000 | 46.94 |
| 2020-06-30 | 78842100.0000 | -23.45 | 2154100.0000 | -63.03 | 2197700.0000 | -62.81 | 1489500.0000 | -69.13 |
| 2020-12-31 | 175000000.0000 | -18.98 | 4704000.0000 | -65.07 | 6965300.0000 | -49.91 | 5983700.0000 | -44.60 |
| 2018-12-31 | 201000000.0000 | -9.87 | 18222000.0000 | 1529.73 | 19542600.0000 | 135.92 | 14901300.0000 | 145.43 |
| 2019-06-30 | 103000000.0000 | 14.17 | 5827200.0000 | -46.20 | 5908600.0000 | -45.64 | 4824900.0000 | -41.20 |
| 2019-12-31 | 216000000.0000 | 7.46 | 13468700.0000 | -26.09 | 13905700.0000 | -28.84 | 10801600.0000 | -27.51 |
| 2017-06-30 | 118000000.0000 | 12.38 | -3844300.0000 | 246.21 | 3447300.0000 | -351.00 | 2527800.0000 | -287.18 |
| 2017-12-31 | 223000000.0000 | 2.29 | 1118100.0000 | -28.46 | 8283700.0000 | 414.77 | 6071600.0000 | 425.36 |
| 2018-06-30 | 90218100.0000 | -23.54 | 10832200.0000 | -381.77 | 10869400.0000 | 215.30 | 8205000.0000 | 224.59 |
| 2016-06-30 | 105000000.0000 | -7.08 | -1110400.0000 | -141.68 | -1373400.0000 | -134.63 | -1350500.0000 | -146.50 |
| 2016-12-31 | 218000000.0000 | 30.54 | 1562800.0000 | -175.71 | 1609200.0000 | 105.96 | 1155700.0000 | 121.06 |
| 2015-06-30 | 113000000.0000 | -- | 2664200.0000 | -- | 3965900.0000 | -- | 2904100.0000 | -- |
| 2015-09-30 | 140000000.0000 | -- | 2612900.0000 | -- | 4862500.0000 | -- | 3567300.0000 | -- |
| 2015-12-31 | 167000000.0000 | -15.23 | -2064100.0000 | -183.25 | 781300.0000 | -70.70 | 522800.0000 | -71.96 |
| 2014-12-31 | 197000000.0000 | 17.96 | 2479300.0000 | -74.02 | 2666700.0000 | -72.34 | 1864400.0000 | -73.90 |
| 2013-12-31 | 167000000.0000 | -- | 9542900.0000 | -- | 9640900.0000 | -- | 7144500.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 4.93 | 5.07 | 4.34 | 12.5800 | 1.6100 | 19.73 | 0.86 |
| 2024-12 | 12.98 | 13.42 | 24.59 | 55.5000 | 3.5500 | 15.07 | 1.83 |
| 2023-12 | 4.76 | 4.57 | 6.40 | 16.2000 | 2.9100 | 16.72 | 1.40 |
| 2022-12 | 5.17 | 7.00 | 6.54 | 15.9600 | 1.8200 | 13.26 | 0.94 |
| 2023-06 | 7.32 | 7.38 | 5.48 | 10.3100 | 1.4500 | 16.64 | 0.74 |
| 2022-06 | 1.97 | 3.08 | 1.17 | 1.6000 | 0.5900 | 11.03 | 0.38 |
| 2021-12 | 1.36 | 3.62 | 4.75 | 10.2400 | 2.4100 | 12.20 | 1.31 |
| 2021-06 | 2.75 | 4.36 | 3.14 | 4.6000 | 1.1200 | 11.52 | 0.72 |
| 2020-06 | 2.46 | 2.79 | 2.05 | 3.0100 | 1.2700 | 12.53 | 0.74 |
| 2020-12 | 2.86 | 3.98 | 6.97 | 12.5800 | 3.0300 | 11.03 | 1.75 |
| 2018-12 | 8.46 | 9.72 | 20.87 | 30.3700 | 4.8300 | -- | 2.15 |
| 2019-06 | 5.67 | 5.74 | 5.47 | 8.6000 | 2.1600 | 20.27 | 0.95 |
| 2019-12 | 6.02 | 6.44 | 12.53 | 20.7700 | 4.0400 | 13.33 | 1.95 |
| 2017-06 | -3.39 | 2.92 | 3.08 | 6.8700 | 2.2200 | 21.13 | 1.05 |
| 2017-12 | 0.45 | 3.71 | 11.53 | 15.7400 | 4.6100 | 20.92 | 3.10 |
| 2018-06 | 11.12 | 12.05 | 10.55 | 17.9500 | 1.9900 | -- | 0.88 |
| 2016-06 | -0.95 | -1.31 | -1.02 | -4.0100 | 1.9500 | 13.48 | 0.78 |
| 2016-12 | 0.46 | 0.74 | 1.55 | 3.3100 | 4.2500 | 21.75 | 2.10 |
| 2015-06 | 1.77 | 3.51 | -- | 4.8100 | -- | -- | -- |
| 2015-09 | 1.43 | 3.47 | 6.76 | 6.4700 | 3.5000 | 14.33 | 1.95 |
| 2015-12 | -1.20 | 0.47 | 0.96 | 1.0700 | 4.4600 | 12.58 | 2.05 |
| 2014-12 | 1.02 | 1.35 | 2.92 | 3.2200 | 6.2000 | 12.69 | 2.15 |
| 2013-12 | 5.99 | 5.77 | 11.95 | 12.9300 | 5.6200 | 13.06 | 2.07 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 63.86 | 35.89 | 1.1100 | 0.2300 |
| 2024-12 | 49.30 | 50.79 | 1.4900 | 0.4900 |
| 2023-12 | 61.17 | 39.13 | 1.1200 | 0.3500 |
| 2022-12 | 58.14 | 41.80 | 1.2800 | 0.3400 |
| 2023-06 | 60.12 | 40.04 | 1.2700 | 0.3600 |
| 2022-06 | 60.20 | 39.73 | 1.1800 | 0.1900 |
| 2021-12 | 59.46 | 40.94 | 1.2900 | 0.3200 |
| 2021-06 | 55.70 | 44.30 | 1.3000 | 0.2400 |
| 2020-06 | 61.01 | 39.24 | 1.2900 | 0.3100 |
| 2020-12 | 53.68 | 46.48 | 1.4100 | 0.3800 |
| 2018-12 | 39.64 | 60.36 | 1.9800 | 0.8600 |
| 2019-06 | 58.49 | 41.05 | 1.3900 | 0.7400 |
| 2019-12 | 54.52 | 45.33 | 1.4800 | 0.6300 |
| 2017-06 | 65.69 | 33.99 | 1.3200 | 0.7300 |
| 2017-12 | 42.06 | 57.94 | 1.9000 | 0.8300 |
| 2018-06 | 51.97 | 48.37 | 1.6200 | 0.7100 |
| 2016-06 | 75.37 | 24.66 | 1.1800 | 0.4000 |
| 2016-12 | 66.24 | 34.18 | 1.3000 | 0.4100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 47.93 | 52.07 | 1.6400 | 0.4100 |
| 2015-12 | 57.76 | 42.24 | 1.4000 | 0.3900 |
| 2014-12 | 35.65 | 64.35 | 2.3000 | 1.0300 |
| 2013-12 | 29.33 | 70.67 | 2.7100 | 1.0200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 135000000.0000 | 1457900.0000 | 5001100.0000 | 1044200.0000 |
| 2024-12 | 295000000.0000 | 2764600.0000 | 13608400.0000 | 2506200.0000 |
| 2023-12 | 180000000.0000 | 2030800.0000 | 11220400.0000 | 2177900.0000 |
| 2022-12 | 110000000.0000 | 1514700.0000 | 7718200.0000 | 3091100.0000 |
| 2023-06 | 86746000.0000 | 1011800.0000 | 4204900.0000 | 757300.0000 |
| 2022-06 | 41387600.0000 | 569500.0000 | 3415700.0000 | 1498500.0000 |
| 2021-12 | 145000000.0000 | 1576400.0000 | 6761800.0000 | 2548500.0000 |
| 2021-06 | 68394400.0000 | 719000.0000 | 3564100.0000 | 734300.0000 |
| 2020-06 | 76898700.0000 | 1270400.0000 | 2382000.0000 | 461900.0000 |
| 2020-12 | 170000000.0000 | 1502300.0000 | 5559100.0000 | 1887900.0000 |
| 2018-12 | 184000000.0000 | 4463800.0000 | 6260000.0000 | -628700.0000 |
| 2019-06 | 97158800.0000 | 2002800.0000 | 2841500.0000 | 221300.0000 |
| 2019-12 | 203000000.0000 | 3967300.0000 | 5482100.0000 | 153900.0000 |
| 2017-06 | 122000000.0000 | 2666500.0000 | 3724900.0000 | 1338000.0000 |
| 2017-12 | 222000000.0000 | 4527800.0000 | 6204700.0000 | 2766500.0000 |
| 2018-06 | 80186000.0000 | 1960200.0000 | 3101000.0000 | -119900.0000 |
| 2016-06 | 106000000.0000 | 1395900.0000 | 4059400.0000 | 337100.0000 |
| 2016-12 | 217000000.0000 | 3292400.0000 | 7071800.0000 | 90300.0000 |
| 2015-06 | 111000000.0000 | 1446900.0000 | 2981900.0000 | -324400.0000 |
| 2015-09 | 138000000.0000 | 1891900.0000 | 4449400.0000 | -534000.0000 |
| 2015-12 | 169000000.0000 | 2538500.0000 | 7331900.0000 | -349600.0000 |
| 2014-12 | 195000000.0000 | 2711800.0000 | 5921400.0000 | 234100.0000 |
| 2013-12 | 157000000.0000 | 2391900.0000 | 5530200.0000 | 2473500.0000 |